# BOTTLE,SAMPLING,GLA

Canonical: https://abierto.us/opportunities/spe4a625rx535

- Solicitation number: SPE4A625RX535
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Utech Products Inc. for $431,583.62
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 49 Maint/Repair Shop Eqpt
- Set-aside: Total small business set-aside
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: February 13, 2025
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ed276cc0215d425b920852d8c780161c/view

## Description

Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be February 19, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.

From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

**NSN:** 4920-015245674. Bottle, Sampling Glass. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of DAB. Estimated Annual Demand is 422 boxes, the Minimum is 105 boxes, and the Maximum is 422 boxes. 1 box equals 12 bottles. This is a Critical Application Item (CAI). Covered Defense Information applies. Requested delivery of 192 days ARO. This NSN is Commercial of a Type and will utilize solicitation and award procedures IAW FAR 13.5

## Award on USAspending

- Recipient: Utech Products Inc. (UEI CC7VVULZUSE5)
- Contract: SPE4A625DC065
- Obligated: $0.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE4A625DC065 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A625DC065_9700/


## Publications

- February 13, 2025: Sources sought, due February 18, 2025 at 3:00 PM EST. Notice ef764806d1cf40c79fee702fab5d5d74. https://sam.gov/workspace/contract/opp/ef764806d1cf40c79fee702fab5d5d74/view
- February 18, 2025: Combined synopsis and solicitation, due February 19, 2025 at 3:00 PM EST. Notice 7ca79339a656448aaaeff36b50599f32. https://sam.gov/workspace/contract/opp/7ca79339a656448aaaeff36b50599f32/view
- April 3, 2025: Award notice. Notice ed276cc0215d425b920852d8c780161c. https://sam.gov/workspace/contract/opp/ed276cc0215d425b920852d8c780161c/view

## Points of contact

- Herbert Davis804-279-1418, Herbert.Davis@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a625rx535.